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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2016 $ 573,000 $ 253,570,000 $ (27,888,000) $ (3,725,000) $ (183,000) $ (7,294,000) [1] $ 215,053,000
Net income 6,167,000 6,167,000
Other comprehensive income/loss, net of tax 1,798,000 [1] 1,798,000
Stock based compensation 1,329,000 1,329,000
Conversion of subordinated debt to common stock 240,000 240,000
Options exercised 2,000 613,000 615,000
Balance at Sep. 30, 2017 575,000 255,752,000 (21,721,000) (3,725,000) (183,000) (5,496,000) [1] 225,202,000
Balance at Dec. 31, 2016 573,000 253,570,000 (27,888,000) (3,725,000) (183,000) (7,294,000) [1] 215,053,000
Reclassification due to the adoption of ASU 2018-02             1,600,000
Other comprehensive income/loss, net of tax [1]           (215,000)  
Balance at Dec. 31, 2017 575,000 256,285,000 (18,983,000) (3,725,000) (183,000) (7,509,000) [1] 226,460,000
Reclassification due to the adoption of ASU 2018-02 1,640,000 (1,640,000) [1]
Net income 6,470,000 6,470,000
Other comprehensive income/loss, net of tax (9,452,000) [1] (9,452,000)
Stock based compensation 1,584,000 1,584,000
Conversion of subordinated debt to common stock 16,000 10,078,000 10,094,000
Options exercised 2,000 666,000 668,000
Balance at Sep. 30, 2018 $ 593,000 $ 268,613,000 $ (10,873,000) $ (3,725,000) $ (183,000) $ (18,601,000) [1] $ 235,824,000
[1] All amounts are net of tax. Amounts in parentheses indicate reductions to other comprehensive income.